(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 40.02%702.06M | -0.23%2.95B | -2.02%2.09B | -14.12%1.3B | -28.21%501.39M | 21.86%2.96B | 25.88%2.13B | 35.49%1.51B | 42.64%698.38M | 87.03%2.43B |
Operating revenue | 40.02%702.06M | -0.23%2.95B | -2.02%2.09B | -14.12%1.3B | -28.21%501.39M | 21.86%2.96B | 25.88%2.13B | 35.49%1.51B | 42.64%698.38M | 87.03%2.43B |
Other operating revenue | ---- | 56.21%69.11M | ---- | -25.23%16.37M | ---- | -14.58%44.24M | ---- | 19.01%21.89M | ---- | 281.10%51.79M |
Total operating cost | 52.36%809.22M | 20.57%3.36B | 23.88%2.36B | 9.06%1.44B | -9.40%531.13M | 20.19%2.78B | 18.58%1.9B | 25.25%1.32B | 29.36%586.22M | 41.53%2.32B |
Operating cost | 61.65%643.36M | 16.48%2.63B | 18.20%1.83B | 1.31%1.13B | -20.36%398.01M | 18.23%2.26B | 13.52%1.55B | 24.11%1.12B | 28.77%499.74M | 54.60%1.91B |
Operating tax surcharges | 32.05%4.99M | 35.57%26.58M | 55.17%19.52M | 28.45%12.21M | 8.67%3.78M | 64.15%19.6M | 42.36%12.58M | 63.18%9.5M | 217.22%3.48M | 47.94%11.94M |
Operating expense | -38.96%18.75M | 35.56%256.82M | 36.69%173.21M | 37.79%81.69M | 18.05%30.72M | 27.39%189.45M | 42.84%126.72M | 27.80%59.29M | 56.91%26.03M | 10.16%148.71M |
Administration expense | 18.52%62.3M | 41.59%214.53M | 61.94%168.15M | 73.75%110.05M | 69.47%52.57M | 29.83%151.52M | 44.48%103.84M | 26.52%63.34M | 35.77%31.02M | -13.03%116.71M |
Financial expense | 179.07%50.49M | 69.30%107.95M | 66.33%77.46M | 61.12%48.04M | 54.83%18.09M | 24.91%63.76M | 13.66%46.57M | 4.02%29.82M | -21.66%11.68M | -26.55%51.05M |
-Interest expense (Financial expense) | --0 | 86.00%113.02M | ---- | ---- | ---- | 15.67%60.76M | ---- | ---- | ---- | -15.50%52.53M |
-Interest Income (Financial expense) | --0 | -115.75%-10.7M | ---- | ---- | ---- | 26.11%-4.96M | ---- | ---- | ---- | -176.36%-6.71M |
Research and development | 4.85%29.32M | 18.63%116.09M | 36.94%89.15M | 39.63%52.32M | 96.02%27.97M | 30.57%97.86M | 113.00%65.1M | 86.99%37.47M | 48.02%14.27M | 42.90%74.95M |
Credit Impairment Loss | -58.13%8.55M | 39.78%-18.36M | -62.92%8.03M | 27.61%11.58M | 23.30%20.43M | 28.87%-30.5M | 889.68%21.64M | 13,835.04%9.08M | 189.14%16.57M | -67.85%-42.87M |
Asset Impairment Loss | ---726.76K | -153.94%-173.08M | -716.01%-33.6M | 111.39%468.92K | ---- | -216.78%-68.16M | ---4.12M | ---4.12M | ---- | 113.62%58.36M |
Other net revenue | -17.97%11.4M | -225.14%-467.4M | -84.64%-56.48M | 86.83%-4.36M | 679.65%13.9M | -1,844.13%-143.76M | -301.53%-30.59M | -1,709.20%-33.08M | -50.71%1.78M | 98.53%-7.39M |
Fair value change income | ---- | -97.38%206.45K | ---- | ---- | ---- | 200.00%7.88M | -107.27%-1.26M | -124.38%-1.26M | ---1.27M | ---7.88M |
Invest income | 100.09%7.51K | -312.42%-292.23M | 30.84%-37.59M | 49.44%-21.07M | 50.55%-8.22M | -99.25%-70.86M | -470.01%-54.35M | -436.50%-41.67M | -269.31%-16.63M | 44.42%-35.56M |
-Including: Investment income associates | ---- | -200.78%-177.77M | ---- | ---- | ---- | 2.18%-59.1M | ---- | ---- | ---16.63M | 6.01%-60.42M |
Asset deal income | --0 | -4,784.59%-477.78K | 68.77%-474.62K | 68.47%-474.48K | 110.57%22.31K | 24.62%-9.78K | -20,512.10%-1.52M | -20,310.11%-1.5M | --10.6K | 98.58%-12.98K |
Other revenue | 113.18%3.57M | -7.50%16.54M | -20.54%7.16M | -19.77%5.13M | -46.05%1.67M | -13.07%17.88M | -11.44%9.02M | 35.10%6.39M | 29.89%3.1M | 32.93%20.57M |
Operating profit | -504.63%-95.75M | -2,583.32%-867.95M | -269.55%-329.36M | -187.79%-142.46M | -113.90%-15.84M | -67.49%34.95M | 93.01%194.25M | 143.45%162.27M | 184.43%113.95M | 112.80%107.52M |
Add:Non operating Income | 10.27%395.38K | 25.90%918.68K | 426.73%818.8K | 480.59%713.87K | 619.82%358.56K | 833.69%729.67K | -83.86%155.45K | -56.33%122.96K | -53.68%49.81K | 18.53%78.15K |
Less:Non operating expense | 256.60%256.79K | 295.66%14.55M | -44.32%945.85K | -81.39%265.08K | -81.19%72.01K | 148.22%3.68M | 55.33%1.7M | 337.09%1.42M | 6,443.80%382.84K | -19.03%1.48M |
Total profit | -514.88%-95.61M | -2,854.73%-881.59M | -270.98%-329.49M | -188.22%-142.01M | -113.69%-15.55M | -69.84%32M | 91.72%192.71M | 141.66%160.97M | 182.88%113.61M | 112.61%106.11M |
Less:Income tax cost | -394.08%-14.98M | -4,311.07%-43.49M | -191.56%-41.23M | -142.07%-14.36M | -77.39%5.09M | -170.51%-985.88K | 55.72%45.03M | 66.84%34.15M | 22.79%22.53M | 99.43%-364.46K |
Net profit | FPtoL-80.63M | SL-838.1M | SL-288.26M | SL-127.65M | SL-20.64M | -69.02%32.99M | 106.27%147.68M | 174.84%126.82M | 317.58%91.08M | FLtoP106.48M |
Net profit from continuing operation | ---- | -2,640.57%-838.1M | -295.19%-288.26M | -200.65%-127.65M | ---- | -69.02%32.99M | 106.27%147.68M | 174.84%126.82M | ---- | 113.70%106.48M |
Less:Minority Profit | -238.18%-21.77M | -854.96%-194.75M | -362.37%-110.87M | -280.32%-50.75M | -4,159.25%-6.44M | 10,487.42%25.8M | 15,370.28%42.26M | 35,684.26%28.14M | -561.33%-151.11K | 115.38%243.65K |
Net profit of parent company owners | -314.33%-58.87M | -9,044.38%-643.35M | -268.26%-177.38M | -177.93%-76.9M | -115.57%-14.21M | -93.23%7.19M | 46.68%105.42M | 113.49%98.68M | 318.90%91.23M | 113.69%106.23M |
Earning per share | ||||||||||
Basic earning per share | -464.00%-0.0564 | -6,100.00%-0.6 | -270.00%-0.17 | -177.78%-0.07 | -112.50%-0.01 | -90.91%0.01 | 25.00%0.1 | 80.00%0.09 | 166.67%0.08 | 111.58%0.11 |
Diluted earning per share | -464.00%-0.0564 | -6,100.00%-0.6 | -270.00%-0.17 | -177.78%-0.07 | -112.50%-0.01 | -90.91%0.01 | 25.00%0.1 | 80.00%0.09 | 166.67%0.08 | 111.58%0.11 |
Other composite income | -137.15%-113.24K | 413.47%1.53M | 150.13%192.48K | 111.94%304.83K | -105.53%-487.7K | -106.99%-383.99K | 54.47%-2.55M | |||
Other composite income of parent company owners | ---- | -120.65%-57.75K | 413.47%1.03M | -241.25%-668.29K | ---- | 111.02%279.62K | -105.01%-327.32K | -106.41%-195.83K | ---- | 54.90%-2.54M |
Other composite income of minority owners | ---- | -320.16%-55.49K | 413.47%502.76K | 557.48%860.77K | ---- | 268.54%25.2K | -107.00%-160.39K | -107.72%-188.15K | ---- | -172.36%-14.95K |
Total composite income | -290.59%-80.63M | -2,617.65%-838.21M | -294.80%-286.73M | -200.80%-127.46M | -122.67%-20.64M | -67.96%33.29M | 83.04%147.19M | 144.87%126.44M | 317.58%91.08M | 113.27%103.92M |
Total composite income of parent company owners | -314.33%-58.87M | -8,710.45%-643.41M | -267.81%-176.36M | -178.76%-77.57M | -115.57%-14.21M | -92.79%7.47M | 34.05%105.09M | 99.86%98.49M | 318.90%91.23M | 113.27%103.7M |
Total composite income of minority owners | -238.18%-21.77M | -854.43%-194.8M | -362.18%-110.37M | -278.46%-49.89M | -4,159.25%-6.44M | 11,190.74%25.82M | 1,991.12%42.1M | 1,085.70%27.95M | -561.33%-151.11K | 114.62%228.69K |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Reservations with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Beijing Yatai International Accounting Firm (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Finance Guanghua Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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